Ordinance 10954-2008

AN ORDINANCE authorizing the City Accountant to charge the sum of P98,507.94 to the item “Personal Services-Overtime Pay” in the 2008 Annual Budget of the City Public Services Office, to cover payment of overtime services rendered by the personnel of the said office covering the month of December 2007

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2016-2019] Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: April 14, 2008

Summary

Payment of overtime services rendered by the personnel

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